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Splunk Enterprise 7.x for Windows Security Technical Implementation Guide

Rules, Groups, and Values defined within the XCCDF Benchmark

  • SRG-APP-000068-AU-000035

    Group
  • Splunk Enterprise must display the Standard Mandatory DOD Notice and Consent Banner and accept user acknowledgement before granting access to the application.

    Display of the DOD-approved use notification before granting access to the application ensures privacy and security notification verbiage used is consistent with applicable federal laws, Executive ...
    Rule Low Severity
  • SRG-APP-000427-AU-000040

    Group
  • Splunk Enterprise must only allow the use of DOD-approved certificate authorities for cryptographic functions.

    Untrusted Certificate Authorities (CA) can issue certificates, but they may be issued by organizations or individuals that seek to compromise DOD systems or by organizations with insufficient secur...
    Rule Medium Severity
  • SRG-APP-000610-AU-000050

    Group
  • SRG-APP-000291-AU-000200

    Group
  • SRG-APP-000141-AU-000090

    Group
  • When Splunk Enterprise is distributed over multiple servers, each server must be configured to disable non-essential capabilities.

    Applications are capable of providing a wide variety of functions and services. Some of the functions and services may not be necessary to support the configuration. This becomes more of an issue i...
    Rule Medium Severity
  • SRG-APP-000118-AU-000100

    Group
  • Splunk Enterprise installation directories must be secured.

    If audit data were to become compromised, competent forensic analysis and discovery of the true source of potentially malicious system activity would be difficult if not impossible to achieve. In a...
    Rule Medium Severity

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